Type Of Transaction |
Expenditures
|
Activity Code |
48774067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,758 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
babita#47pavan kumar saini |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
banwari#47babu lal saini |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
raj kumari#47 pitam |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
nand ram#47shrilal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
hemraj#47parsai saini |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
srilal mali#47samliya mali |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
kaweri#47shiv prashad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
ramdayal#47bhaundu mali |
8,346 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
rameshi#47omprakash koli |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
mukeshi saini#47rameshwar saini |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
radheshyam saini#47rameshwar saini |
2,769 |